[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 15 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1607 | 99.00 | 2022-12-24 | 68 | 1 | 6 | Actual |
| 1857 | 100.00 | 2022-12-24 | 68 | 6 | 6 | Budget |
| 5440 | 246.54 | 2023-03-26 | 68 | 1 | 8 | Actual |
| 8588 | 127.00 | 2023-06-26 | 68 | 6 | 6 | Actual |
| 22272 | 110.17 | 2024-07-23 | 68 | 6 | 8 | Actual |
| 12745 | 132.00 | 2023-10-24 | 68 | 6 | 5 | Actual |
| 29220 | 77.00 | 2025-02-22 | 68 | 7 | 3 | Actual |
| 4750 | 128.00 | 2023-03-26 | 68 | 6 | 4 | Actual |
| 39027 | 149.70 | 2025-10-24 | 68 | 4 | 11 | Actual |
| 2126 | 80.00 | 2022-12-24 | 68 | 2 | 8 | Budget |
| 31025 | 105.02 | 2025-03-25 | 68 | 3 | 11 | Actual |
| 10573 | 100.00 | 2023-08-24 | 68 | 1 | 6 | Budget |
| 154 | 30.00 | 2022-11-23 | 68 | 7 | 3 | Budget |
| 17886 | 30.00 | 2024-03-25 | 68 | 2 | 6 | Actual |
| 7218 | 146.00 | 2023-05-26 | 68 | 1 | 6 | Actual |
| 21710 | 50.00 | 2024-07-23 | 68 | 7 | 3 | Actual |
| 12826 | 100.00 | 2023-10-24 | 68 | 1 | 6 | Budget |
| 36553 | 255.63 | 2025-08-24 | 68 | 2 | 8 | Actual |
| 11042 | 200.00 | 2023-08-24 | 68 | 1 | 8 | Budget |
| 15737 | 101.00 | 2024-01-24 | 68 | 6 | 5 | Actual |
| 10671 | 200.00 | 2023-08-24 | 68 | 3 | 6 | Budget |
| 14102 | 246.54 | 2023-11-23 | 68 | 1 | 8 | Actual |
| 25398 | 41.19 | 2024-10-23 | 68 | 3 | 11 | Actual |
| 20921 | 102.00 | 2024-06-25 | 68 | 1 | 6 | Actual |
| 8060 | 300.00 | 2023-06-26 | 68 | 1 | 4 | Actual |
| 38562 | 55.00 | 2025-10-24 | 68 | 2 | 6 | Actual |
| 9649 | 29.00 | 2023-07-24 | 68 | 5 | 6 | Actual |
| 24252 | 173.81 | 2024-09-22 | 68 | 6 | 8 | Actual |
| 1752 | 100.00 | 2022-12-24 | 68 | 4 | 6 | Budget |
| 30757 | 315.00 | 2025-03-25 | 68 | 1 | 7 | Actual |
| 2869 | 113.00 | 2023-01-24 | 68 | 4 | 6 | Actual |
| 6144 | 50.00 | 2023-04-25 | 68 | 2 | 6 | Budget |
| 1705 | 200.00 | 2022-12-24 | 68 | 3 | 6 | Budget |
| 4504 | 100.00 | 2023-03-26 | 68 | 1 | 3 | Budget |
| 23337 | 32.67 | 2024-08-23 | 68 | 2 | 11 | Actual |
| 30699 | 102.00 | 2025-03-25 | 68 | 6 | 6 | Actual |
| 39207 | 213.53 | 2025-10-24 | 68 | 6 | 12 | Actual |
| 30346 | 86.00 | 2025-03-25 | 68 | 7 | 3 | Actual |
| 27620 | 116.72 | 2024-12-23 | 68 | 4 | 11 | Actual |
| 3944 | 88.00 | 2023-02-23 | 68 | 3 | 6 | Actual |
| 35873 | 211.78 | 2025-07-24 | 68 | 6 | 13 | Actual |
| 27858 | 106.52 | 2024-12-23 | 68 | 1 | 13 | Actual |
| 10822 | 86.00 | 2023-08-24 | 68 | 6 | 6 | Actual |
| 2645 | 144.00 | 2023-01-24 | 68 | 6 | 5 | Actual |
| 30467 | 265.00 | 2025-03-25 | 68 | 1 | 5 | Actual |
| 2917 | 60.00 | 2023-01-24 | 68 | 5 | 6 | Budget |
| 32596 | 68.00 | 2025-05-25 | 68 | 7 | 3 | Actual |
| 11698 | 100.00 | 2023-09-23 | 68 | 1 | 6 | Budget |
| 30615 | 87.00 | 2025-03-25 | 68 | 3 | 6 | Actual |
| 10902 | 200.00 | 2023-08-24 | 68 | 1 | 7 | Budget |
| 11557 | 200.00 | 2023-09-23 | 68 | 1 | 5 | Budget |
| 5358 | 200.00 | 2023-03-26 | 68 | 6 | 7 | Budget |
| 627 | 82.00 | 2022-11-23 | 68 | 4 | 6 | Actual |
| 32123 | 57.14 | 2025-04-24 | 68 | 2 | 11 | Actual |
| 5688 | 67.00 | 2023-04-25 | 68 | 6 | 3 | Actual |
| 22748 | 99.00 | 2024-08-23 | 68 | 6 | 4 | Actual |
| 4237 | 161.00 | 2023-02-23 | 68 | 6 | 7 | Actual |
| 19946 | 83.00 | 2024-05-25 | 68 | 3 | 6 | Actual |
| 38321 | 45.00 | 2025-10-24 | 68 | 7 | 3 | Actual |
| 22686 | 76.00 | 2024-08-23 | 68 | 7 | 3 | Actual |
| 17859 | 116.00 | 2024-03-25 | 68 | 1 | 6 | Actual |
| 33721 | 105.00 | 2025-06-25 | 68 | 7 | 3 | Actual |
Generated 2025-12-23 05:50:11.465 UTC